Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 60 | Select activity nature | ||||||||||
08/12/2022 | STS/2022-23/R/15 | Direct Receipts | 184,686 | Select activity nature | ||||||||||
29/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 178,750 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 180 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 10,594 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:52 AM. |